| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 18.997 | -4.570 | -87.591 | -61.559 | -59.872 |
| 总资产报酬率 ROA (%) | 2.405 | -0.766 | -19.239 | -22.978 | -31.569 |
| 投入资产回报率 ROIC (%) | 3.739 | -1.181 | -29.565 | -30.088 | -38.106 | 边际利润分析 |
| 销售毛利率 (%) | 20.887 | 9.790 | 4.615 | -7.457 | 16.387 |
| 营业利润率 (%) | 13.132 | -27.205 | -57.371 | -64.339 | -79.663 |
| 息税前利润/营业总收入 (%) | 16.508 | -19.666 | -48.340 | -60.182 | -75.278 |
| 净利润/营业总收入 (%) | 9.687 | -27.889 | -56.834 | -63.275 | -79.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.375 | 94.273 | 70.551 | 64.760 | 21.268 |
| 价值变动净收益/利润总额(%) | 0.257 | 0.000 | -0.439 | 0.562 | -0.776 |
| 营业外收支净额/利润总额(%) | 0.058 | 1.439 | 0.691 | 0.904 | 0.307 | 偿债能力分析 |
| 流动比率 (X) | 0.766 | 0.850 | 0.638 | 0.826 | 1.083 |
| 速动比率 (X) | 0.595 | 0.704 | 0.290 | 0.433 | 0.599 |
| 资产负债率 (%) | 89.721 | 83.136 | 86.700 | 67.680 | 54.194 |
| 带息债务/全部投入资本 (%) | 73.561 | 58.406 | 69.594 | 52.113 | 42.683 |
| 股东权益/带息债务 (%) | 21.883 | 44.322 | 34.076 | 77.651 | 128.687 |
| 股东权益/负债合计 (%) | 11.456 | 20.285 | 15.340 | 43.578 | 80.157 |
| 利息保障倍数 (X) | 4.902 | -2.478 | -5.126 | -12.687 | -16.261 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.084 | 191.432 | 171.680 | 176.585 | 142.046 |
| 存货周转天数 (天) | 104.412 | 1,459.958 | 290.857 | 222.089 | 210.299 |